Pokarna Limited

rs,

imited Date: 21 June, 2021 Department of Corporate Services, BSE Limited, Phiroze Jeebhoy Towers, Dalal Street, Mumbai — 400001 Listing Department National Stock Exchange of India Ltd., Exchang

20 %

e quartz surface worktops in India 4 Consolidated Financials Rs. In Cr Particulars FY21 FY20 % Revenues 295 394 (25.1) EBITDA* Margins (%) Depreciation Interest PAT Margins (

468 bps

terest PAT Margins (%) 88 30 21 21 28 10 136 (35.3) 35 23 22 71 18 (468 bps) (8.7) (4.5) (60.6) (850 bps) *Q4FY21 includes – • One time inventory write-down of ~Rs.

850 bps

21 21 28 10 136 (35.3) 35 23 22 71 18 (468 bps) (8.7) (4.5) (60.6) (850 bps) *Q4FY21 includes – • One time inventory write-down of ~Rs. 5 crore on finished goods to cover r

Rs. 5 crore

bps) (8.7) (4.5) (60.6) (850 bps) *Q4FY21 includes – • One time inventory write-down of ~Rs. 5 crore on finished goods to cover risks arising from slow-moving items, discontinued products, excess in

Rs.6 crore

g items, discontinued products, excess inventories and net realizable value lower than cost. • ~Rs.6 crore towards CSR expenses, included under the head “other expenses”. 5 Segmental Performance Segm

Rs.5 crore

siness to though continue performance. Q4 FY21 EBITDA includes one time inventory write down of Rs.5 crore Undertaking steps losses towards containing 8 Key Developments Enhancing Brand

Factories

1

Factory

1

Factories

Unit – I Survey No.123, Tooprantpet (Village), Choutuppal (Mandal), Yadadri Bhuvanagiri (District), Telangana. Unit - II Survey No. 563, 568 & 574, Aliabad Village, Shameerpet, (Mandal), R.R. District, Telangana. 19 Quartz Surfaces  Pokarna Engineered Stone Limited (PESL) – wholly owned subsidiary of Pokarna Ltd., is India‟s largest manufacturer and exporter of quartz surfaces.  Global Demand – Products exported across various geographies.  Diverse Product offering – Color Palette of 80+ catering to best of every market across all spectrums.  Availability of abundant Raw material: The States of Telangana and Andhra Pradesh are found to be home to some of the best quality quartz raw material.  In addition to private label manufacturing, distributed and supplied across the globe under the brand name Quantra® . State-of-the-art Manufacturing Facilities  Two state-of-the-art Manufacturing units  Best in business technology - Bretonstone® System of Breton S.p.A, Italy. Pokarna is the

Factory

Unit I:Plot. No: 45, APSEZ, Achutapuram, Rambilli Mandal, Vishakapatnam District, Andhra Pradesh. Unit II: Survey No.901-902,908-912,Mekaguda Grampanchayat, Nandigam Mandal, Ranga Reddy, Telangana 20 Financial Performance Revenues (Rs.cr) EBITDA (Rs.cr) Margins (%) 380 337 462 394 295 38 143 30 100 33 152 35 136 30 88 FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 FY21* PAT (Rs.cr) 81 71 70 42 Networth (Rs.cr) 338 365 28 97 191 151 FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 *Q4FY21 includes – • One time inventory write-down of ~Rs. 5 crore on finished goods to cover risks arising from slow-moving items, discontinued products, excess inventories and net realizable value lower than cost. • ~Rs.6 crore towards CSR expenses, included under the head “other expenses”. FY21 21 Investor Contacts For more information about us, please visit www.pokarna.com or contact: M.Viswanatha Reddy Pokarna Limited Gavin Desa / Suraj Digawalekar CDR India 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22